Detail-oriented and analytical Expense Audit Analyst with over [insert years] years of experience in managing high-volume employee travel reimbursements, vendor reconciliations, and financial compliance processes. Proven ability to process over 1,500 monthly expense reports with high accuracy, using tools like Workday, while ensuring adherence to company policies and audit standards. Skilled in training and mentoring new team members, resolving reimbursement discrepancies. Adept at handling complex data analysis, month-end reconciliations, and fostering cross-functional collaboration to enhance operational efficiency and financial accuracy.